Select the type of procedure
Commercial procurement
21649429
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
39 400 MDL
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Evaluation
Privind achiziționarea serviciilor de metenanța preventivă/corectivă a dispozitivelor medicale
Information about customer
Title
Fiscal code/IDNO
Address
5801, MOLDOVA, Teleneşti, or.Teleneşti, str.C.Porumbescu 8
Web site
---
The contact person
Purchase data
Date created
10 Jul 2026, 10:18
Date modified
10 Jul 2026, 10:18
Achizitii.md ID
21649429
MTender ID
CPV
50400000-9 - Servicii de reparare şi de întreţinere a echipamentului medical şi de precizie
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de mentenanta preventiva la aparatul radiologic
Budget: 28500.0 MDL
Active
Lot nr. 2 - Servicii de deservire pentru mașina de anestezie Saturn Evo
Budget: 6000.0 MDL
Active
Lot nr. 3 - Servicii de metenanta profilaxie si metenanta a dispozitvele din laborator
Budget: 4900.0 MDL
Active
Documents of the procurement procedure
06.25.2026 factura intermed-service.pdf
06.25.2026 factura intermed-service.pdf
Bidding Documents
-
10.07.26 10:18
05.29.2026 intermed service srl.pdf
05.29.2026 intermed service srl.pdf
Bidding Documents
-
10.07.26 10:18
06.09.2026 factura expert biomedical service srl.pdf
06.09.2026 factura expert biomedical service srl.pdf
Bidding Documents
-
10.07.26 10:18
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK